| Revenue | DKK 39,9M | -12% |
| EBITDA | DKK 3,5M | -65% |
| Net profit | DKK -44,3M | -3159% |
| Total assets | DKK 114,5M | -17% |
| Equity | DKK 27,3M | -41% |
| Employees | 85 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 66.533 | 60.736 | 58.403 | 45.353 | 39.932 |
| Staff expenses | -57.764 | -59.505 | -57.157 | -34.933 | -36.339 |
| EBITDA | 8.745 | 1.005 | 1.246 | 10.115 | 3.527 |
| Depreciation & amort. | -5.234 | -5.246 | -17.215 | -9.427 | -49.370 |
| EBIT | 3.511 | -4.242 | -15.969 | 688 | -45.843 |
| Net financials | -2.151 | -2.259 | -2.988 | -2.336 | -4.535 |
| Profit before tax | 1.360 | -6.500 | -18.957 | -1.648 | -50.379 |
| Tax | 242 | -1.101 | -4.160 | -289 | -6.110 |
| Net profit | 1.118 | -5.399 | -14.797 | -1.358 | -44.268 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 82.053 | 92.014 | 161.630 | 138.596 | 114.529 |
| Equity | 12.449 | 7.050 | 47.562 | 46.204 | 27.323 |
| Long-term debt | 15.942 | 11.200 | 51.277 | 44.303 | 31.218 |
| Short-term debt | 53.662 | 73.764 | 56.391 | 41.978 | 55.988 |
| Total debt | 69.604 | 84.964 | 107.668 | 86.282 | 87.206 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
AM Chief Executive Officer | Chief Executive Officer | 2019 |
MG Deputy | Deputy | 2025 |
PL Deputy | Deputy | 2025 |
| Former (10) | ||
EM Chief Executive Officer | Chief Executive Officer | 2014 – 2015 |
KM Deputy | Deputy | 1999 – 2002 |
JM Chief Executive Officer | Chief Executive Officer | 2015 – 2019 |
JM Deputy | Deputy | 2021 – 2022 |
MB Deputy | Deputy | 2006 – 2021 |
PM Management | Management | 1983 – 1990 |
JØ Deputy | Deputy | 2021 – 2023 |
KM Management | Management | 1983 – 2015 |
US Deputy | Deputy | 2002 – 2006 |
MM Management | Management | 1983 – 1994 |
| Name | Role | Member since |
|---|---|---|
| Current (6) | ||
| Board of Directors | 2021 | |
| Board of Directors | 2005 | |
| Board of Directors | 2006 | |
| Chairman | 2022 | |
| Deputy Chairman | 2014 | |
| Board of Directors | 2024 | |
| Former (10) | ||
| Board of Directors | 1983 – 2003 | |
| Board of Directors | 1999 – 2005 | |
| Board of Directors | 1983 – 2011 | |
| Chairman | 2010 – 2022 | |
| Deputy Chairman | 2002 – 2005 | |
| Chairman | 2003 – 2010 | |
| Board of Directors | 1999 – 2002 | |
| Board of Directors | 2002 – 2006 | |
| Board of Directors | 2006 – 2021 | |
| Board of Directors | 1999 – 2002 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 66.67–89.99% | 66.67–89.99% | 2024 | |
| Company | 25–33.32% | 25–33.32% | 2024 | |
| Company | 5–9.99% | 5–9.99% | 2017 | |
| Company | 10–14.99% | 10–14.99% | 2017 | |
| Company | 10–14.99% | 10–14.99% | 2017 | |
| Company | 100% | 100% | 2005 |
| Person | Role here | Other companies |
|---|---|---|
| Anett Madsen | Chief Executive Officer | 0 companies |
| Erik Moes | Chief Executive Officer | 0 companies |
| Marian Grigorescu | Deputy | 0 companies |
| Kirsten Møller Larsen | Deputy | 0 companies |
| Pia Luise Gelting | Deputy | 0 companies |
| Jack Møller | Chief Executive Officer | 0 companies |
| Jeanette Myntman | Deputy | 0 companies |
| Mona Bilde | Deputy | 0 companies |
| Poul Madsen | Management | 0 companies |
| Jan Østergård Jensen | Deputy | 0 companies |
| Kristian Madsen | Management | 0 companies |
| Ulrik Smed | Deputy | 0 companies |
| Marie Madsen | Management | 0 companies |
| Anders Thoustrup | Board of Directors | 0 companies |
| Berit Vinding Jepsen | Board of Directors | 0 companies |
| Inger Gitte Helbo | Board of Directors | 0 companies |
| Per Sørensen | Board of Directors | 0 companies |
| Ernst Frederik Mittag | Chairman | 0 companies |
| Poul-Thage Pedersen | Deputy Chairman | 0 companies |
| Mads Ulrik Pedersen | Board of Directors | 0 companies |
| Hans Sandager | Chairman | 0 companies |
| Elsegrete Kathrine Hansen | Board of Directors | 0 companies |
| Ena Anette Måhr | Board of Directors | 0 companies |
| Vibeke Strobel | Board of Directors | 0 companies |
| Erik Bo Christensen | Chairman | 0 companies |
| Rita Madsen | Board of Directors | 0 companies |
| Nickie Inger Spile | Deputy Chairman | 0 companies |
| Hans Christian Kraglund | Board of Directors | 0 companies |
| Christian Elneff Bonnesen | Board of Directors | 0 companies |